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1118 Golik Holdings Balance Sheet

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Annual balance sheet for Golik Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

2018
December 31st
2019
December 31st
2020
December 31st
2021
December 31st
2022
December 31st
Period Length:
Source:ARSARSARSARSARS
Standards:
HKAS
HKAS
HKAS
HKAS
HKAS
Status:FinalFinalFinalFinalFinal
Cash
Short Term Investments
Cash and Short Term Investments364307405673542
Net Total Accounts Receivable
Net Total Receivables659650765902959
Total Inventory
Total Other Current Assets
Total Current Assets1,6411,5701,6502,3362,286
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment502756759781722
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets2,2072,3592,4463,1483,035
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities1,1991,1531,1061,5721,529
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities1,2721,4511,4291,9541,866
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity9359081,0171,1941,170
Total Liabilities & Shareholders' Equity2,2072,3592,4463,1483,035
Total Common Shares Outstanding